E
Echo Marketing Co Ltd
KOSDAQ:230360
Echo Marketing Co Ltd
KOSDAQ:230360
Price:
12 960 KRW
0.47%
Market Closed
Updated:
May 21, 2024
Income Statement
Earnings Waterfall
Echo Marketing Co Ltd
Echo Marketing Co Ltd
|
Revenue
|
350.5B
KRW
|
|
Cost of Revenue
|
-120.5B
KRW
|
|
Gross Profit
|
230B
KRW
|
|
Operating Expenses
|
-174.9B
KRW
|
|
Operating Income
|
55.1B
KRW
|
|
Other Expenses
|
-14.9B
KRW
|
|
Net Income
|
40.2B
KRW
|
Income Statement
Echo Marketing Co Ltd
Echo Marketing Co Ltd
Currency: KRW
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
19 665
N/A
|
19 211
-2%
|
18 269
-5%
|
17 861
-2%
|
16 642
-7%
|
17 037
+2%
|
18 000
+6%
|
20 681
+15%
|
24 092
+16%
|
28 289
+17%
|
34 019
+20%
|
47 150
+39%
|
62 103
+32%
|
77 331
+25%
|
91 510
+18%
|
107 998
+18%
|
111 355
+3%
|
116 860
+5%
|
143 514
+23%
|
161 147
+12%
|
177 031
+10%
|
192 049
+8%
|
202 612
+5%
|
220 435
+9%
|
229 662
+4%
|
248 571
+8%
|
294 648
+19%
|
318 019
+8%
|
352 756
+11%
|
357 893
+1%
|
355 475
-1%
|
348 816
-2%
|
350 478
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 055)
|
(5 253)
|
(5 037)
|
(5 214)
|
(5 278)
|
(5 437)
|
(5 654)
|
(6 296)
|
(7 269)
|
(8 317)
|
(9 799)
|
(13 345)
|
(16 368)
|
(19 574)
|
(24 375)
|
(30 040)
|
(33 513)
|
(36 838)
|
(42 697)
|
(45 104)
|
(47 079)
|
(48 653)
|
(51 995)
|
(61 186)
|
(69 570)
|
(65 040)
|
(83 621)
|
(93 422)
|
(118 280)
|
(121 638)
|
(122 013)
|
(118 965)
|
(120 465)
|
|
| Gross Profit |
14 610
N/A
|
13 959
-4%
|
13 232
-5%
|
12 646
-4%
|
11 364
-10%
|
11 599
+2%
|
12 346
+6%
|
14 385
+17%
|
16 824
+17%
|
19 972
+19%
|
24 220
+21%
|
33 805
+40%
|
45 735
+35%
|
57 757
+26%
|
67 135
+16%
|
77 957
+16%
|
77 842
0%
|
80 021
+3%
|
100 816
+26%
|
116 043
+15%
|
129 952
+12%
|
143 395
+10%
|
150 615
+5%
|
159 248
+6%
|
160 092
+1%
|
183 532
+15%
|
211 028
+15%
|
224 597
+6%
|
234 476
+4%
|
236 255
+1%
|
233 462
-1%
|
229 851
-2%
|
230 012
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 393)
|
(4 282)
|
(4 420)
|
(4 473)
|
(4 534)
|
(5 052)
|
(5 478)
|
(6 800)
|
(8 937)
|
(11 788)
|
(15 092)
|
(22 582)
|
(28 871)
|
(32 582)
|
(36 611)
|
(40 146)
|
(40 004)
|
(44 617)
|
(53 115)
|
(61 418)
|
(71 091)
|
(84 626)
|
(103 446)
|
(121 545)
|
(120 030)
|
(144 208)
|
(159 300)
|
(165 606)
|
(177 886)
|
(180 272)
|
(178 387)
|
(176 892)
|
(174 916)
|
|
| Selling, General & Administrative |
(4 283)
|
(4 073)
|
(4 095)
|
(4 055)
|
(4 122)
|
(4 535)
|
(4 945)
|
(6 154)
|
(8 004)
|
(10 597)
|
(13 693)
|
(21 044)
|
(27 463)
|
(31 033)
|
(34 863)
|
(38 313)
|
(37 828)
|
(42 543)
|
(50 964)
|
(59 045)
|
(68 410)
|
(81 490)
|
(99 497)
|
(116 140)
|
(113 630)
|
(136 974)
|
(151 712)
|
(158 222)
|
(170 122)
|
(172 369)
|
(170 316)
|
(168 554)
|
(167 065)
|
|
| Research & Development |
0
|
0
|
(114)
|
(205)
|
(296)
|
(397)
|
(402)
|
(436)
|
(479)
|
(543)
|
(560)
|
(574)
|
(483)
|
(442)
|
(408)
|
(357)
|
(421)
|
(414)
|
(449)
|
(564)
|
(639)
|
(778)
|
(1 018)
|
(1 175)
|
(1 356)
|
(1 375)
|
(1 302)
|
(1 247)
|
(1 126)
|
(1 099)
|
(1 016)
|
(956)
|
(950)
|
|
| Depreciation & Amortization |
(108)
|
(106)
|
(106)
|
(108)
|
(110)
|
(117)
|
(129)
|
(206)
|
(450)
|
(643)
|
(835)
|
(960)
|
(920)
|
(1 102)
|
(1 334)
|
(1 471)
|
(1 636)
|
(1 609)
|
(1 651)
|
(1 758)
|
(2 036)
|
(2 351)
|
(2 927)
|
(4 227)
|
(5 044)
|
(5 861)
|
(6 286)
|
(6 069)
|
(6 639)
|
(6 804)
|
(7 055)
|
(7 383)
|
(6 901)
|
|
| Other Operating Expenses |
(2)
|
(103)
|
(104)
|
(104)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(119)
|
(51)
|
(51)
|
(52)
|
(6)
|
(7)
|
(4)
|
(3)
|
0
|
2
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10 217
N/A
|
9 677
-5%
|
8 812
-9%
|
8 174
-7%
|
6 830
-16%
|
6 547
-4%
|
6 867
+5%
|
7 584
+10%
|
7 886
+4%
|
8 183
+4%
|
9 127
+12%
|
11 223
+23%
|
16 864
+50%
|
25 176
+49%
|
30 525
+21%
|
37 811
+24%
|
37 838
+0%
|
35 405
-6%
|
47 702
+35%
|
54 625
+15%
|
58 861
+8%
|
58 768
0%
|
47 168
-20%
|
37 703
-20%
|
40 062
+6%
|
39 324
-2%
|
51 727
+32%
|
58 991
+14%
|
56 590
-4%
|
55 983
-1%
|
55 075
-2%
|
52 958
-4%
|
55 096
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
263
|
310
|
387
|
478
|
715
|
698
|
675
|
782
|
490
|
628
|
966
|
950
|
1 526
|
2 014
|
2 589
|
4 061
|
2 760
|
4 301
|
3 700
|
13 318
|
8 441
|
7 444
|
7 637
|
(4 442)
|
(7 169)
|
(8 093)
|
(4 984)
|
(5 002)
|
(826)
|
(537)
|
(3 687)
|
3 917
|
1 473
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(421)
|
(79)
|
(68)
|
0
|
130
|
(17)
|
(28)
|
(28)
|
2 986
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
3
|
3
|
(2)
|
(2)
|
0
|
(1)
|
4
|
(76)
|
(74)
|
(74)
|
(533)
|
(474)
|
(474)
|
(474)
|
(14)
|
5
|
(60)
|
(63)
|
(3)
|
(3)
|
|
| Total Other Income |
1 421
|
1 365
|
1 258
|
1 116
|
978
|
1 052
|
1 063
|
1 023
|
1 188
|
893
|
1 020
|
1 173
|
1 191
|
1 436
|
1 320
|
1 351
|
1 525
|
1 645
|
1 964
|
2 224
|
2 363
|
2 526
|
2 924
|
2 602
|
2 441
|
1 917
|
692
|
432
|
450
|
195
|
446
|
362
|
159
|
|
| Pre-Tax Income |
11 906
N/A
|
11 352
-5%
|
10 457
-8%
|
9 768
-7%
|
8 523
-13%
|
8 297
-3%
|
8 606
+4%
|
9 389
+9%
|
9 565
+2%
|
9 703
+1%
|
11 111
+15%
|
13 345
+20%
|
19 589
+47%
|
28 630
+46%
|
34 437
+20%
|
43 221
+26%
|
42 121
-3%
|
41 351
-2%
|
53 364
+29%
|
70 171
+31%
|
69 590
-1%
|
68 665
-1%
|
57 656
-16%
|
35 331
-39%
|
34 440
-3%
|
32 595
-5%
|
46 893
+44%
|
54 407
+16%
|
56 348
+4%
|
55 564
-1%
|
51 743
-7%
|
57 206
+11%
|
59 711
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 600)
|
(2 477)
|
(2 254)
|
(2 102)
|
(1 780)
|
(1 714)
|
(1 793)
|
(1 945)
|
(1 946)
|
(1 990)
|
(2 008)
|
(2 479)
|
(3 579)
|
(5 333)
|
(6 995)
|
(8 652)
|
(8 768)
|
(8 400)
|
(11 286)
|
(14 937)
|
(14 821)
|
(14 742)
|
(12 007)
|
(7 160)
|
(7 326)
|
(6 982)
|
(8 119)
|
(9 245)
|
(11 183)
|
(11 009)
|
(10 524)
|
(11 181)
|
(10 857)
|
|
| Income from Continuing Operations |
9 306
|
8 875
|
8 202
|
7 666
|
6 743
|
6 583
|
6 813
|
7 444
|
7 618
|
7 713
|
9 103
|
10 865
|
16 010
|
23 295
|
27 440
|
34 568
|
33 353
|
32 951
|
42 078
|
55 233
|
54 769
|
53 922
|
45 648
|
28 170
|
27 115
|
25 613
|
38 773
|
45 162
|
45 166
|
44 555
|
41 219
|
46 025
|
48 854
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
80
|
52
|
25
|
(133)
|
(642)
|
(1 279)
|
(1 690)
|
(2 102)
|
(1 784)
|
(1 402)
|
(1 706)
|
(1 655)
|
(1 765)
|
(1 750)
|
(1 264)
|
(1 311)
|
630
|
662
|
(2 130)
|
(4 145)
|
(7 004)
|
(7 613)
|
(8 189)
|
(7 237)
|
(8 645)
|
|
| Net Income (Common) |
9 306
N/A
|
8 875
-5%
|
8 202
-8%
|
7 666
-7%
|
6 743
-12%
|
6 583
-2%
|
6 813
+3%
|
7 448
+9%
|
7 698
+3%
|
7 765
+1%
|
9 128
+18%
|
10 732
+18%
|
15 368
+43%
|
22 017
+43%
|
25 751
+17%
|
32 468
+26%
|
31 569
-3%
|
31 550
0%
|
40 373
+28%
|
53 579
+33%
|
53 004
-1%
|
52 172
-2%
|
44 384
-15%
|
26 858
-39%
|
27 744
+3%
|
26 275
-5%
|
36 643
+39%
|
41 017
+12%
|
38 162
-7%
|
36 943
-3%
|
33 030
-11%
|
38 788
+17%
|
40 209
+4%
|
|
| EPS (Diluted) |
332.35
N/A
|
316.96
-5%
|
292.92
-8%
|
247.29
-16%
|
224.76
-9%
|
205.71
-8%
|
212.9
+3%
|
232.75
+9%
|
240.56
+3%
|
242.65
+1%
|
285.25
+18%
|
335.37
+18%
|
480.25
+43%
|
688.03
+43%
|
780.33
+13%
|
983.87
+26%
|
956.63
-3%
|
956.06
0%
|
1 223.42
+28%
|
1 623.6
+33%
|
1 606.18
-1%
|
1 580.96
-2%
|
1 362.28
-14%
|
827.28
-39%
|
853.21
+3%
|
812.34
-5%
|
1 133.47
+40%
|
1 269.16
+12%
|
1 181.8
-7%
|
1 150.19
-3%
|
1 029.99
-10%
|
1 209.54
+17%
|
1 253.37
+4%
|
|
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